28th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

28th Maintenance Group Awarded Task Orders and BPA Calls

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FA469025FG024 / FA805523A3010 / GS35F0213W - PURCHASE OF MOTOROLA LMRS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$67.1k
FA469025F0017 / FA469025A0001 / GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.
BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/21/2025
Obligated Amount
$2M
FA469025FG031 / 47QSHA19D001F - CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KELTNER GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$16.7k
FA469025FG002 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.6k
FA469025FG001 / FA805523A3011 / GS35F0090X - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.1k
FA469025FG023 / GS35F542GA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.7k
FA469025FG008 / GS07F0186X - PREFAB BUILDING
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PANEL BUILT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.8k
FA469025FG020 / 47QTCA19D00AR - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22k
FA469024F0110 / 47QSWA18D008X - ONE (1) DUAL TIRE INFLATION CAGE - KUNZ MODEL NUMBER: TWIN TIRE TEST SYSTEM (TTS) 74/37 WITH ATI - PN: 230.8400
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$70.6k
FA469024F0098 / 47QSMS24D007B - PRESSURE WASHER (SEE ATTACHMENT 1_QUOTE)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALKOTA OF KANSAS LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$34.7k
FA469024F0091 / GS35F0311R - SPECTRUM ANALYZER WITH OPTION 720. (REFERENCE, ATTACHMENT 1_QUOTE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$29.4k
FA469024F0064 / FA805523A3011 / GS35F0090X - PURCHASE OF 5 LMR RADIOS AND 1 CHARGER FOR 28TH MXS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$40.3k
N4019224F4140 / N4019220D1800 - N4019220D1800-N4019224F4140, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. 37TH BOMB SQUADRON (AIR FORCE GLOBAL STRIKE COMMAND)
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/03/2024
Obligated Amount
$28.3k
FA469024F0036 / FA805520A0804 / GS25F0051S - AMXS PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$37.4k
FA469024F0031 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$69.9k
FA469024F0023 / FA445223D0012 - TRANSIENT ALERT SERVICES AT ELLSWORTH AFB
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$159k
FA469024FG014 / 47QSHA18D000N - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16k
FA469024FG013 / 47QTCA21A0015 / 47QTCA18D00AZ - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA469024FG037 / FA805522A3002 / GS35F0511X - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.7k
FA469024FG024 / FA805522A3005 / 47QTCA19D00CX - COMPUTER MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.5k

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Awarded Task Orders within 28th Maintenance Group

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Awarded Task Orders by Industry

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